540 spending records on file.
22 of 22 publications are not machine-readable
42 of 540 lack meaningful descriptions
only 82 unique descriptions out of 540 records
540 of 540 missing supplier code
0 of 540 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2023 | Dell Technologies | ICT Hardware | Purchase Order | Q1 2023 | €37,883.40 |
| 31 Mar 2023 | CommSec Communications & | ICT Security | Purchase Order | Q1 2023 | €33,000.00 |
| 31 Mar 2023 | Energia | Energy | Purchase Order | Q1 2023 | €90,000.00 |
| 31 Mar 2023 | RGRE Kingram Ltd. | Rent | Purchase Order | Q1 2023 | €206,875.00 |
| 31 Mar 2023 | Price Waterhouse Coopers | ICT Consultancy | Purchase Order | Q1 2023 | €27,060.00 |
| 31 Mar 2023 | Price Waterhouse Coopers | Mgmt. Consultancy | Purchase Order | Q1 2023 | €332,100.00 |
| 28 Feb 2023 | Hibernia Services Ltd. | ICT Consultancy | Purchase Order | Q1 2023 | €20,018.25 |
| 28 Feb 2023 | CHI Crumlin | Presidents Salary | Purchase Order | Q1 2023 | €197,610.36 |
| 28 Feb 2023 | Dublin City Council | Rates | Purchase Order | Q1 2023 | €101,010.00 |
| 28 Feb 2023 | Price Waterhouse Coopers | ICT Consultancy | Purchase Order | Q1 2023 | €23,370.00 |
| 28 Feb 2023 | Price Waterhouse Coopers | ICT Consultancy | Purchase Order | Q1 2023 | €27,599.97 |
| 28 Feb 2023 | Empowering Leadership Ltd. | Leadership Development | Purchase Order | Q1 2023 | €25,092.00 |
| 28 Feb 2023 | Townlink Construction Ltd. | O ice Refurbishment | Purchase Order | Q1 2023 | €274,550.00 |
| 31 Jan 2023 | Pavillion House Ltd. | Car Parking | Purchase Order | Q1 2023 | €21,597.00 |
| 31 Jan 2023 | Dublin City Council | Rates | Purchase Order | Q1 2023 | €99,160.00 |
| 31 Jan 2023 | Townlink Construction Ltd. | O ice Refurbishment | Purchase Order | Q1 2023 | €445,209.42 |
| 31 Dec 2022 | Mr. Ray McLoughlin | Expert Reports | Purchase Order | Q4 2022 | €30,000.00 |
| 31 Dec 2022 | Decision Time Ltd. | ICT Software | Purchase Order | Q4 2022 | €35,000.00 |
| 31 Dec 2022 | Empowering Leadership Ltd. | Leadership Development | Purchase Order | Q4 2022 | €26,568.00 |
| 31 Dec 2022 | Teamsoft | ICT (Finance) Software | Purchase Order | Q4 2022 | €68,191.20 |
| 31 Dec 2022 | Clancourt Management | Rent | Purchase Order | Q4 2022 | €97,237.50 |
| 31 Dec 2022 | RGRE Kingram Ltd. | Rent | Purchase Order | Q4 2022 | €206,875.00 |
| 31 Dec 2022 | Townlink Construction Ltd. | O ice Refurbishment | Purchase Order | Q4 2022 | €468,445.00 |
| 30 Nov 2022 | University College Cork | Hosting of PRES | Purchase Order | Q4 2022 | €24,600.00 |
| 30 Nov 2022 | Hibernia Services Ltd. | ICT Consultancy | Purchase Order | Q4 2022 | €20,971.50 |
| 30 Nov 2022 | Townlink Construction Ltd. | O ice Refurbishment | Purchase Order | Q4 2022 | €498,750.00 |
| 31 Oct 2022 | Willis Towers Watson | Insurance | Purchase Order | Q4 2022 | €28,585.06 |
| 31 Oct 2022 | University of Limerick | Hosting of PRES | Purchase Order | Q4 2022 | €27,880.00 |
| 31 Oct 2022 | Townlink Construction Ltd. | O ice Refurbishment | Purchase Order | Q4 2022 | €400,404.75 |
| 31 Oct 2022 | Townlink Construction Ltd. | O ice Refurbishment | Purchase Order | Q4 2022 | €103,512.00 |
| 30 Sep 2022 | Gwen Malone Stenography Services | Stenography Services | Purchase Order | Q3 2022 | €22,068.68 |
| 30 Sep 2022 | Clancourt Management | Rent | Purchase Order | Q3 2022 | €33,034.11 |
| 30 Sep 2022 | RGRE Kingram Ltd. | Rent | Purchase Order | Q3 2022 | €206,875.00 |
| 31 Aug 2022 | Dell Technologies | ICT Hardware | Purchase Order | Q3 2022 | €38,929.50 |
| 31 Aug 2022 | Energia | Energy | Purchase Order | Q3 2022 | €30,750.00 |
| 31 Jul 2022 | O ice of the Comptroller & Auditor | Audit Fees | Purchase Order | Q3 2022 | €24,000.00 |
| 31 Jul 2022 | Micromail | ICT Software | Purchase Order | Q3 2022 | €30,495.41 |
| 30 Jun 2022 | Strandum Ltd. | ICT (HR) Software | Purchase Order | Q2 2022 | €32,349.00 |
| 30 Jun 2022 | Electric Ireland | Energy | Purchase Order | Q2 2022 | €34,650.00 |
| 31 May 2022 | Micromail | ICT Software | Purchase Order | Q2 2022 | €53,305.77 |
| 30 Apr 2022 | Arthur Cox | Management Consultancy | Purchase Order | Q2 2022 | €52,275.00 |
| 30 Apr 2022 | Client Solutions Ltd. | Registration System | Purchase Order | Q2 2022 | €92,250.00 |
| 30 Apr 2022 | Greenville Procurement Partners Ltd. | Procurement Advice | Purchase Order | Q2 2022 | €24,570.00 |
| 30 Apr 2022 | Greenville Procurement Partners Ltd. | Procurement Advice | Purchase Order | Q2 2022 | €27,945.00 |
| 30 Apr 2022 | Greenville Procurement Partners Ltd. | Procurement Advice | Purchase Order | Q2 2022 | €20,655.00 |
| 31 Mar 2022 | DMOD Ltd | Purchase Order | Q1 2022 | €43,944.21 | |
| 31 Mar 2022 | Dublin City Council | Property rates | Purchase Order | Q1 2022 | €45,719.41 |
| 31 Mar 2022 | Micromail | Microsoft Azure Cloud | Purchase Order | Q1 2022 | €28,862.80 |
| 31 Mar 2022 | Commsec Communications & Security Ltd | ICT security | Purchase Order | Q1 2022 | €29,981.00 |
| 28 Feb 2022 | CHI Crumlin | Purchase Order | Q1 2022 | €127,539.96 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.